IR 05000275/2006001: Difference between revisions

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| issue date = 03/02/2006
| issue date = 03/02/2006
| title = Annual Assessment Letter - Diablo Canyon Power Plant (NRC Inspection Report 05000275-06-001 & 05000323-06-001)
| title = Annual Assessment Letter - Diablo Canyon Power Plant (NRC Inspection Report 05000275-06-001 & 05000323-06-001)
| author name = Howell A T
| author name = Howell A
| author affiliation = NRC/RGN-IV/DRP
| author affiliation = NRC/RGN-IV/DRP
| addressee name = Keenan J
| addressee name = Keenan J
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:March 2, 2006 Jack Keenan, Chief Nuclear Officer Pacific Gas and Electric Company
[[Issue date::March 2, 2006]]
 
Jack Keenan, Chief Nuclear Officer Pacific Gas and Electric Company


Mail Code B32
Mail Code B32
Line 27: Line 24:
P.O. Box 770000
P.O. Box 770000


San Francisco, California 94177-0001
San Francisco, California 94177-0001SUBJECT:ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (NRC INSPECTION REPORT 05000275/2006001 AND 05000323/2006001)
 
SUBJECT: ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (NRC INSPECTION REPORT 05000275/2006001 AND 05000323/2006001)


==Dear Mr. Keenan:==
==Dear Mr. Keenan:==
Line 111: Line 106:
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public


Document Room or from the Publicly Ava ilable Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
Document Room or from the Publicly Ava ilable Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
rm/adams.html (the Public Electronic Reading Room).


If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. William B. Jones at 817-860-8141
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. William B. Jones at 817-860-8141
Line 118: Line 112:
with any questions you may have regarding this letter or the inspection plan.
with any questions you may have regarding this letter or the inspection plan.


Sincerely,/RA/Arthur T. Howell III, Director Division of Reactor Projects Dockets: 50-275 50-323
Sincerely,
/RA/Arthur T. Howell III, Director Division of Reactor Projects Dockets: 50-275 50-323


Licenses: DPR-80
Licenses: DPR-80


DPR-82
DPR-82 Enclosure:
 
===Enclosure:===
Diablo Canyon Inspection/Activity Plan Pacific Gas and Electric Company- 3 -
Diablo Canyon Inspection/Activity Plan Pacific Gas and Electric Company- 3 -
cc w/enclosure:
cc w/enclosure:
Line 272: Line 265:
Electronic distribution by RIV:
Electronic distribution by RIV:
Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (TWJ)Branch Chief, DRP/B (WBJ)Senior Project Engineer, DRP/E (RAK1)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)V. Dricks, PAO (VLD)W. Maier, RSLO (WAM)C. Gordon (CJG)DRS Branch Chiefs (JAC, ATG, LJS, MPS1)
Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (TWJ)Branch Chief, DRP/B (WBJ)Senior Project Engineer, DRP/E (RAK1)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)V. Dricks, PAO (VLD)W. Maier, RSLO (WAM)C. Gordon (CJG)DRS Branch Chiefs (JAC, ATG, LJS, MPS1)
T. Bergman, Chief, TRPS, OEDO (TAB)S. Richards, Deputy Director, DIRS, NRR (SAR)C. Holden, Deputy Director, DORL, NRR (CFH)C. Haney, Director, DORL, NRR (CXH)D. Terao, Chief, LPLG, DORL, NRR (DXT)A. Wang, NRR Project Manager for DC (ABW)RidsNrrDirsIpabSUNSI Review Completed: _wbj__ADAMS: Yes G No Initials: _wbj___ Publicly Available G Non-Publicly Available G Sensitive Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\DC.wpdC:DRP/BD:DRSD:DRP WBJones;dfDDChamberlainATHowell III /RA/ RJCaniano for /RA/2/22/062/23/062/27/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Diablo Canyon Inspection / Activity Plan 03/01/2006
T. Bergman, Chief, TRPS, OEDO (TAB)S. Richards, Deputy Director, DIRS, NRR (SAR)C. Holden, Deputy Director, DORL, NRR (CFH)C. Haney, Director, DORL, NRR (CXH)D. Terao, Chief, LPLG, DORL, NRR (DXT)A. Wang, NRR Project Manager for DC (ABW)RidsNrrDirsIpabSUNSI Review Completed: _wbj__ADAMS: Yes G No Initials: _wbj___ Publicly Available G Non-Publicly Available G Sensitive Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\DC.wpdC:DRP/BD:DRSD:DRP WBJones;dfDDChamberlainATHowell III /RA/ RJCaniano for /RA/2/22/062/23/062/27/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Diablo Canyon Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2006 08:31:22 Report 22 1 95001-OB SUPPLEMENTAL Supplemental Program 04/03/2006 04/07/2006 1, 2 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 EB1-08P-ISI U2 Baseline Inspections 04/24/2006 05/05/2006 2 7111108P IP Inservice Inspection Activities - PWR 2 TI - 160-PRESSURIZER PENETRATION AND STEAM SPACE Safety Issues 04/17/2006 05/23/2006 2 2515/160 IP Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01]
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2006 08:31:22 Report 22 1 95001-OB SUPPLEMENTAL Supplemental Program 04/03/2006 04/07/2006 1, 2 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 EB1-08P-ISI U2 Baseline Inspections 04/24/2006 05/05/2006 2 7111108P IP Inservice Inspection Activities - PWR 2 TI - 160-PRESSURIZER PENETRATION AND STEAM SPACE Safety Issues 04/17/2006 05/23/2006 2 2515/160 IP Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01]
1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 04/24/2006 04/28/2006 1, 2 71151 IP Performance Indicator Verification 4 EB2-52B-DC PIR INSPECTION Baseline Inspections 06/05/2006 06/09/2006 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 06/19/2006 06/23/2006 1, 2 71152B IP Identification and Resolution of Problems 1 EB2-12B-MAINTENANCE RULE BIENNIAL Baseline Inspections 07/10/2006 07/14/2006 1, 2 7111112B IP Maintenance Effectiveness 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 07/31/2006 08/04/2006 1, 2 71151 IP Performance Indicator Verification 8 EB1-21-CDB Baseline Inspections 09/11/2006 09/15/2006 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 09/25/2006 10/06/2006 1, 2 7111121 IP Component Design Bases Inspection 3 EP1-EMERG PREPARDNESS EXERCISE Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/23/2006 10/27/2006 1, 2 71151 IP Performance Indicator Verification 1 EB2-07B-HX PERFORMANCE Baseline Inspections 11/13/2006 11/17/2006 1, 2 7111107B IP Heat Sink Performance 5 RP TEAM-RP SAFETY TEAM Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 5 EXAM-INITIAL EXAM Not Applicable 02/12/2007 02/16/2007 1 X02326 DIABLO CANYON UNIT 1 INITAL EXAM (3/5/07)
1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 04/24/2006 04/28/2006 1, 2 71151 IP Performance Indicator Verification 4 EB2-52B-DC PIR INSPECTION Baseline Inspections 06/05/2006 06/09/2006 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 06/19/2006 06/23/2006 1, 2 71152B IP Identification and Resolution of Problems 1 EB2-12B-MAINTENANCE RULE BIENNIAL Baseline Inspections 07/10/2006 07/14/2006 1, 2 7111112B IP Maintenance Effectiveness 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 07/31/2006 08/04/2006 1, 2 71151 IP Performance Indicator Verification 8 EB1-21-CDB Baseline Inspections 09/11/2006 09/15/2006 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 09/25/2006 10/06/2006 1, 2 7111121 IP Component Design Bases Inspection 3 EP1-EMERG PREPARDNESS EXERCISE Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/23/2006 10/27/2006 1, 2 71151 IP Performance Indicator Verification 1 EB2-07B-HX PERFORMANCE Baseline Inspections 11/13/2006 11/17/2006 1, 2 7111107B IP Heat Sink Performance 5 RP TEAM-RP SAFETY TEAM Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 5 EXAM-INITIAL EXAM Not Applicable 02/12/2007 02/16/2007 1 X02326 DIABLO CANYON UNIT 1 INITAL EXAM (3/5/07)
Not Applicable 02/12/2007 02/16/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)
Not Applicable 02/12/2007 02/16/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)
Line 281: Line 273:
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Diablo Canyon Inspection / Activity Plan 03/01/2006
Diablo Canyon Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2006 08:31:22 Report 22 5 EXAM-INITIAL EXAM Not Applicable 03/05/2007 03/09/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2006 08:31:22 Report 22 5 EXAM-INITIAL EXAM Not Applicable 03/05/2007 03/09/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)
2 REQUAL-BIENNIAL REQUALIFICATION Baseline Inspections 06/04/2007 06/08/2007 1, 2 7111111B IP Licensed Operator Requalification Program 1 EP2-EP PROGRAM Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/16/2007 07/20/2007 1, 2 71151 IP Performance Indicator Verification 3 EB02/17-50.59 & PERMANENT PLANT MODS Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
2 REQUAL-BIENNIAL REQUALIFICATION Baseline Inspections 06/04/2007 06/08/2007 1, 2 7111111B IP Licensed Operator Requalification Program 1 EP2-EP PROGRAM Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/16/2007 07/20/2007 1, 2 71151 IP Performance Indicator Verification 3 EB02/17-50.59 & PERMANENT PLANT MODS Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 23:37, 13 July 2019

Annual Assessment Letter - Diablo Canyon Power Plant (NRC Inspection Report 05000275-06-001 & 05000323-06-001)
ML060610280
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 03/02/2006
From: Howell A
NRC/RGN-IV/DRP
To: Keenan J
Pacific Gas & Electric Co
References
IR-06-001
Download: ML060610280 (7)
v • d • e


Text

March 2, 2006 Jack Keenan, Chief Nuclear Officer Pacific Gas and Electric Company

Mail Code B32

P.O. Box 770000

San Francisco, California 94177-0001SUBJECT:ANNUAL ASSESSMENT LETTER - DIABLO CANYON POWER PLANT (NRC INSPECTION REPORT 05000275/2006001 AND 05000323/2006001)

Dear Mr. Keenan:

On February 7, 2006, the NRC staff completed its performance review of Diablo Canyon Power Plant, Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most

recent quarter and inspection results for the period from January 1 through December 31, 2005.

The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Official Use Only - Security-Related

Information" will include the physical protection review and resultant inspection plan.

Overall, Diablo Canyon Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most

recent quarter was within the Licensee Response column of the NRC's Action Matrix, based on

all inspection findings being classified as having very low safety significance (Green) and all PIs

indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we

plan to conduct reactor oversight process baseline inspections at your facility.

While plant performance for the most recent quarter is within the Licensee Response column of the Action Matrix, there was a safety significant PI that affected the second and third quarters of

the assessment cycle, which resulted in plant performance being in the Regulatory Response

column for those two quarters. As discussed in our Assessment Followup Letter dated

November 4, 2005, the second quarter 2005 Emergency Preparedness Drill/Exercise

Performance PI documentation incorrectly in cluded 3 of the 33 emergency drills as having been successfully completed. This PI assesses the percentage of all drill, exercise, and actual

opportunities that were performed timely and accurately during the previous eight quarters.

When the Emergency Preparedness Drill/Exercise Performance PI data for the second quarter

of 2005 was re-evaluated, the PI crossed the Green-to-White threshold. This error also carried

over into the third quarter and when the Emergency Preparedness Drill/Exercise Performance

PI data was re-evaluated, the PI again crossed the Green-to-White threshold. Pacific Gas and

Electric Company has submitted corrected second and third quarter Emergency Preparedness Pacific Gas and Electric Company- 2 -

Drill/Exercise Performance PIs. Both quarters subsequently indicated the Emergency Preparedness Drill/Exercise Performance PI was White. Pacific Gas and Electric Company

provided additional training and conducted numerous drills which were evaluated as successful.

The resulting data for the fourth quarter of 2005 indicated that the Emergency Preparedness

Drill/Exercise Performance PI was Green. As noted in the following paragraph, a supplemental

inspection of the root cause, extent of cause and condition, and corrective actions will be

conducted.

The enclosed inspection plan details the inspection, except those related to physical protection, scheduled through September 30, 2007. Routine resident inspections are not listed due to their

ongoing and continuous nature. In addition to the baseline inspections, the NRC will also be

conducting inspections related to Temporary Instruction 2515/160, "Pressurizer Penetration

Nozzles and Steam Space Piping Connections in U.S. Pressurized Water Reactors," for Unit 2;

Inspection Procedure 60853, "On Site Fabrication of Components and Construction of an

ISFSI [Independent Spent Fuel Storage Installation]"; and a supplemental inspection utilizing

Inspection Procedure 95001, "Inspection for One or Two White inputs in a Strategic

Performance Area," for the Emergency Preparedness Drill/Exercise Performance PI. The

inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel

availability issues well in advance of inspector arrival onsite. Routine resident inspections are

not listed due to their ongoing and continuous nature. The inspections in the last 9 months of

the inspection plan are tentative and may be revised at the midcycle review.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public

Document Room or from the Publicly Ava ilable Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mr. William B. Jones at 817-860-8141

with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/Arthur T. Howell III, Director Division of Reactor Projects Dockets: 50-275 50-323

Licenses: DPR-80

DPR-82 Enclosure:

Diablo Canyon Inspection/Activity Plan Pacific Gas and Electric Company- 3 -

cc w/enclosure:

David H. Oatley, Vice President

and General Manager

Diablo Canyon Power Plant

P.O. Box 56

Avila Beach, CA 93424 Donna Jacobs Vice President, Nuclear Services

Diablo Canyon Power Plant

P.O. Box 56

Avila Beach, CA 93424 James R. Becker, Vice President Diablo Canyon Operations and

Station Director, Pacific Gas and

Electric Company

Diablo Canyon Power Plant

P.O. Box 3

Avila Beach, CA 93424 Sierra Club San Lucia Chapter ATTN: Andrew Christie

P.O. Box 15755

San Luis Obispo, CA 93406 Nancy Culver San Luis Obispo Mothers for Peace

P.O. Box 164

Pismo Beach, CA 93448 Chairman San Luis Obispo County Board of

Supervisors

Room 370 County Government Center

San Luis Obispo, CA 93408 Truman Burns\Robert Kinosian California Public Utilities Commission

505 Van Ness Ave., Rm. 4102

San Francisco, CA 94102-3298 Diablo Canyon Independent Safety Committee Robert R. Wellington, Esq.

Legal Counsel

857 Cass Street, Suite D

Monterey, CA 93940 Ed Bailey, Chief Radiologic Health Branch

State Department of Health Services

P.O. Box 997414 (MS 7610)

Sacramento, CA 95899-7414 Richard F. Locke, Esq.

Pacific Gas and Electric Company

P.O. Box 7442

San Francisco, CA 94120 City Editor The Tribune

3825 South Higuera Street

P.O. Box 112

San Luis Obispo, CA 93406-0112 James D. Boyd, Commissioner California Energy Commission

1516 Ninth Street (MS 34)

Sacramento, CA 95814 Jennifer Tang Field Representative

United States Senator Barbara Boxer

1700 Montgomery Street, Suite 240

San Francisco, CA 94111 Federal Emergency Management Agency Region IX Karen Armes, Regional Director

1111 Broadway

Suite 1200

Oakland, CA 94607 The Honorable Tony Ferrara Mayor, City of Arroyo Grande

P.O. Box 550

Arroyo Grande, CA 93421 The Honorable Larry Versaw Pacific Gas and Electric Company- 4 -

Mayor, City of Grover Beach 154 S. 8th Street

Grover Beach, CA 93483 The Honorable Janice Peters Mayor, City of Morro Bay

595 Harbor Street

Morro Bay, CA 93442 The Honorable Dave Romero Mayor, City of San Luis Obispo

990 Palm Street

San Luis Obispo, CA 93401 The Honorable Mary Ann Reiss Mayor, City of Pismo Beach

760 Mattie Road

Pismo Beach, CA 93449 David Edge, County Administrative Officer San Luis Obispo County Board of

Supervisors

1055 Monterey Street, Suite D430

San Luis Obispo, CA 93408 Harry Ovitt, Supervisor District One San Luis Obispo County Board of

Supervisors

1055 Monterey Street, Suite D430

San Luis Obispo, CA 93408 Shirley Bianchi, Supervisor District Two San Luis Obispo County Board of

Supervisors

County Government Center, Room 370

San Luis Obispo, CA 93408 Jerry Lenthall, Supervisor District Three San Luis Obispo County Board of

Supervisors

1055 Monterey Street, Suite D430

San Luis Obispo, CA 93408 Khatchik Achadjian, Supervisor District Four San Luis Obispo County Board of

Supervisors

1055 Monterey Street, Suite D430

San Luis Obispo, CA 93408 James Patterson, Supervisor District Five San Luis Obispo County Board of

Supervisors

1055 Monterey Street, Suite D430

San Luis Obispo, CA 93408 Institute of Nuclear Power Operations (INPO)

Records Center

700 Galleria Parkway SE, Suite 100

Atlanta, GA 30339 Pacific Gas and Electric Company- 5 -

Electronic distribution by RIV:

Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (TWJ)Branch Chief, DRP/B (WBJ)Senior Project Engineer, DRP/E (RAK1)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)V. Dricks, PAO (VLD)W. Maier, RSLO (WAM)C. Gordon (CJG)DRS Branch Chiefs (JAC, ATG, LJS, MPS1)

T. Bergman, Chief, TRPS, OEDO (TAB)S. Richards, Deputy Director, DIRS, NRR (SAR)C. Holden, Deputy Director, DORL, NRR (CFH)C. Haney, Director, DORL, NRR (CXH)D. Terao, Chief, LPLG, DORL, NRR (DXT)A. Wang, NRR Project Manager for DC (ABW)RidsNrrDirsIpabSUNSI Review Completed: _wbj__ADAMS: Yes G No Initials: _wbj___ Publicly Available G Non-Publicly Available G Sensitive Non-Sensitive S:\DRP\DRPDIR\EOC 05\Assessment Letters\DC.wpdC:DRP/BD:DRSD:DRP WBJones;dfDDChamberlainATHowell III /RA/ RJCaniano for /RA/2/22/062/23/062/27/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Diablo Canyon Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2006 08:31:22 Report 22 1 95001-OB SUPPLEMENTAL Supplemental Program 04/03/2006 04/07/2006 1, 2 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 EB1-08P-ISI U2 Baseline Inspections 04/24/2006 05/05/2006 2 7111108P IP Inservice Inspection Activities - PWR 2 TI - 160-PRESSURIZER PENETRATION AND STEAM SPACE Safety Issues 04/17/2006 05/23/2006 2 2515/160 IP Pzr Pene Nozzles & Stm Space Piping Connections in U.S. PWRs [NRC Bulletin 2004-01]

1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/24/2006 04/28/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 04/24/2006 04/28/2006 1, 2 71151 IP Performance Indicator Verification 4 EB2-52B-DC PIR INSPECTION Baseline Inspections 06/05/2006 06/09/2006 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 06/19/2006 06/23/2006 1, 2 71152B IP Identification and Resolution of Problems 1 EB2-12B-MAINTENANCE RULE BIENNIAL Baseline Inspections 07/10/2006 07/14/2006 1, 2 7111112B IP Maintenance Effectiveness 1 RP-ORS-OCCUPATIONAL RADIATION SAFETY Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/31/2006 08/04/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 07/31/2006 08/04/2006 1, 2 71151 IP Performance Indicator Verification 8 EB1-21-CDB Baseline Inspections 09/11/2006 09/15/2006 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 09/25/2006 10/06/2006 1, 2 7111121 IP Component Design Bases Inspection 3 EP1-EMERG PREPARDNESS EXERCISE Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/23/2006 10/27/2006 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/23/2006 10/27/2006 1, 2 71151 IP Performance Indicator Verification 1 EB2-07B-HX PERFORMANCE Baseline Inspections 11/13/2006 11/17/2006 1, 2 7111107B IP Heat Sink Performance 5 RP TEAM-RP SAFETY TEAM Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 12/04/2006 12/08/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 5 EXAM-INITIAL EXAM Not Applicable 02/12/2007 02/16/2007 1 X02326 DIABLO CANYON UNIT 1 INITAL EXAM (3/5/07)

Not Applicable 02/12/2007 02/16/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)

Not Applicable 03/05/2007 03/09/2007 1 X02326 DIABLO CANYON UNIT 1 INITAL EXAM (3/5/07)

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Diablo Canyon Inspection / Activity Plan 03/01/2006-09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2006 08:31:22 Report 22 5 EXAM-INITIAL EXAM Not Applicable 03/05/2007 03/09/2007 2 X02327 DIABLO CANYON UNIT 2 INITIAL EXAM (3/5/07)

2 REQUAL-BIENNIAL REQUALIFICATION Baseline Inspections 06/04/2007 06/08/2007 1, 2 7111111B IP Licensed Operator Requalification Program 1 EP2-EP PROGRAM Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/16/2007 07/20/2007 1, 2 71151 IP Performance Indicator Verification 3 EB02/17-50.59 & PERMANENT PLANT MODS Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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